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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period

2. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
B) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
C) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

3. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
B) Use SQL to populate the HR interface tables and load employees in bulk.
C) Use the "Enter a Supplier" user interface to enter each user manually.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
E) Use the "Hire an Employee" user interfaceto inter each user manually.

4. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
B) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
C) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
D) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.

5. Which three objectives must be considered when designing the chart of accounts?

A) Effectively manage an organization's financial business.
B) Consider implementing a single, global chart of accounts
C) Limit the number of segments to those you need today to reduce data entry.
D) Anticipate growth and maintenance needs as organizational changes occur.
E) Try to use all 30 segments and 25 characters per segment because you cannot change It later.

Solutions: